2020-11-16T15:12:46-06:00 2019-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-01-01 742336442 SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE % TARRAH LOWRY SANG 7195420032 1920 VALLEY DR PUEBLO CO 81008 TARRAH LOWRY PRESIDENT AND CEO 2020-11-15 true Brian D Todd P00422601 4178658701 167.68.126.162 43032920203215000028 2020-11-16 P 924B2A98979A186BB7133534B94B929F6E7F7EF2 96592CE50923D5016C9583F6117876D53F6526D7 2019 2021-01-29 14:40:06Z X TARRAH LOWRY 1920 VALLEY DR PUEBLO CO 81008 21865779 false X WWW.SANGRE.ORG X 1984 CO TO MAINTAIN THE INTEGRITY OF INDIVIDUALS AND FAMILIES IN NEED OF SUPPORTIVE OR END-OF-LIFE SERVICES BY OFFERING SYMPTOM MANAGEMENT, SUPPORT, COMFORT, AND COMPASSION. 12 12 275 220 24688 -20182 460755 781817 16508534 20968561 17147 26722 -13778 -26735 16972658 21750365 0 0 0 0 10411044 13059899 0 0 413817 5905769 6650099 16316813 19709998 655845 2040367 10500526 12535761 3480057 3474925 7020469 9060836 TO MAINTAIN THE INTEGRITY OF INDIVIDUALS AND FAMILIES IN NEED OF SUPPORTIVE OR END-OF-LIFE SERVICES BY OFFERING SYMPTOM MANAGEMENT, SUPPORT, COMFORT, AND COMPASSION. false false 13353692 18629543 FOR MANY SERIOUSLY ILL PATIENTS, HOSPICE AND PALLIATIVE CARE OFFERS A MORE DIGNIFIED AND COMFORTABLE ALTERNATIVE TO SPENDING ONES FINAL MONTHS IN THE HOSPITAL. SANGRE DE CRISTO HOSPICE AND PALLIATIVE CARE (SDCHPC) HAS BEEN THE PREFERRED CHOICE OF TERMINALLY ILL INDIVIDUALS AND HEALTH CARE PROFESSIONALS IN THE AREA FOR OVER 30 YEARS. MEDICARE'S FEATURED TOOL HOSPICE COMPARE COMPARES HOSPICE CENTERS BASED ON THE QUALITY OF CARE THEY PROVIDE. SDCHPC RATES ARE HIGHER THAN ALL OTHER REGIONAL HOSPICES AND HIGHER THAN THE NATIONAL AVERAGES. 1242960 2201969 OUR INPATIENT UNIT LOCATED IN PUEBLO IS THE ONLY ONE OF ITS KIND IN SOUTHERN COLORADO. IT IS STAFFED WITH PROFESSIONALLY TRAINED TEAMS OF PHYSICIANS, NURSES AND CERTIFIED ASSISTANTS, SOCIAL WORKERS, CHAPLAINS, AND VOLUNTEERS WHO HELP PROVIDE QUALITY, COMPASSIONATE CARE IN A HOME-LIKE SETTING. THE GOAL AT HOSPICE HOUSE IS TO ESTABLISH AN ENVIRONMENT OF SKILLED CARE FOR BOTH PATIENT AND FAMILY MEMBERS. 252184 112361 OUR ILLNESS MANAGEMENT AND PROVISIONAL ASSISTANT CARE TEAM (IMPACT) PROGRAM GIVES CARE MANAGEMENT SERVICES WITH AN EMPHASIS ON PALLIATIVE CARE FOR PATIENTS WHO MAY STILL BE RECEIVING ACTIVE, CURATIVE TREATMENT AND ARE NOT YET READY TO RECEIVE HOSPICE SERVICES. 14848836 true true false false false false false false false false true false false false false false false true false false false false false false true false false false false true true false false false false false false false false false false true false false false true false false false false true 49 0 true 275 true true true false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X TARRAH LOWRY 7195420032 1920 VALLEY DR PUEBLO CO 81008 REBECCA HOLDER-NUZZO MEDICAL DIRECTOR 40.0 0.0 X 225022 0 0 TARRAH LOWRY PRESIDENT AND CEO 40.0 0.0 X 172923 0 7509 KEVIN MCCLINTOCK PHYSICIAN 40.0 0.0 X 150547 0 7475 RICKY MONETT NURSE PRACTITIONER 40.0 0.0 X 116031 0 4919 TOM GUINS CHAIRPERSON 1.0 0.0 X X 0 0 0 MARTINE ORR VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 TONY ORESKOVICH BOARD MEMBER 1.0 0.0 X 0 0 0 JIM HRUBY BOARD MEMBER 1.0 0.0 X 0 0 0 RANDY EVETTS SECRETARY 1.0 0.0 X X 0 0 0 ERNIE DEGRAW BOARD MEMBER 1.0 0.0 X 0 0 0 DAVE RITTERLING BOARD MEMBER 1.0 0.0 X 0 0 0 ROCHELLE KELLY-WRISTEN BOARD MEMBER 1.0 0.0 X 0 0 0 NANCY GREENSTREET BOARD MEMBER 1.0 0.0 X 0 0 0 CINDY PRATT BOARD MEMBER BEGIN 04/2019 1.0 0.0 X 0 0 0 DOREEN GONZALES BOARD MEMBER BEGIN 04/2019 1.0 0.0 X 0 0 0 GEEPRESS CORPUZ MD BOARD MEMBER BEGIN 06/2019 1.0 0.0 X 0 0 0 W GREG BELL BOARD MEMBER END 01/2019 1.0 0.0 X 0 0 0 JESSIE BANKS BOARD MEMBERS END 04/2019 1.0 0.0 X 0 0 0 JONI FAIR BOARD MEMBERS END 05/2019 1.0 0.0 X 0 0 0 664523 0 19903 4 false true false 0 60861 720956 155233 781817 NET PATIENT SERVICE REVENUE 621610 20895802 20895802 PHYSICIAN SERVICES 621610 30711 30711 OTHER REVENUE 623990 42048 17360 24688 20968561 26722 26722 0 0 0 0 0 0 1950 60861 28685 -26735 -26735 0 0 0 86729 86729 0 21750365 20943873 24688 -13 0 0 0 0 397945 112511 285434 0 10875160 8140825 2479168 255167 194391 142319 47672 4400 931309 681836 228393 21080 661094 484004 162126 14964 0 375 375 31501 31501 0 0 0 335806 335806 118943 69797 32720 16426 478252 244630 202202 31420 154950 99199 53551 2200 0 327342 181481 97969 47892 0 0 0 50985 39687 10325 973 0 166334 103442 55841 7051 78982 23695 55287 DIRECT PATIENT SERVICES 4423128 4423128 MISCELLANEOUS EXPENSES 280354 30257 239653 10444 LICENSES, DUES, SUBSCRIPTIONS 112706 72025 38881 1800 NON-OPERATING EXPENSE 90441 90441 19709998 14848836 4447345 413817 1043910 996997 3382013 4471836 0 30235 2019717 2717292 0 0 0 0 0 0 122781 281687 174881 102444 6007323 2231253 3598995 3776070 0 0 0 0 0 0 150225 150225 8004 8975 10500526 12535761 1077674 1212704 0 0 0 0 1207031 1110040 0 0 0 0 1195352 1152181 0 0 0 0 3480057 3474925 X 6859455 8573549 161014 487287 7020469 9060836 10500526 12535761 2040367 X false true X true false X 422420 490925 394282 460755 781817 2550199 0 0 422420 490925 394282 460755 781817 2550199 157384 2392815 5475 14090 23795 17147 26722 87229 0 200838 254755 157479 97373 86279 796724 3434152 83416724 0.69677 0.68874 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459228 459228 4209129 1156734 3052395 5026 726 4300 1231773 978353 253420 102167 95440 6727 3776070 21688609 -90441 -90441 21779050 -28685 -28685 21750365 19648242 28685 28685 19619557 90441 90441 19709998 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D OTHER REVENUE ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ (90,441) NON-OPERATING EXPENSE SCHEDULE D, PART XI, LINE 4B OTHER REVENUE ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (28,685) SPECIAL EVENTS EXPENSES SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 28,685 SPECIAL EVENTS EXPENSES SCHEDULE D, PART XII, LINE 4B OTHER EXPENSES ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 90,441 NON-OPERATING EXPENSE REFLECTIONS 44885 44885 12771 KIDS KAMP 12845 12095 750 8175 1 5081 3881 1200 7739 62811 60861 1950 28685 28685 -26735 X false false false false false false false true false TARRAH LOWRY PRESIDENT AND CEO 142767 0 29616 0 540 0 7509 0 0 0 180432 0 0 0 KEVIN MCCLINTOCK PHYSICIAN 143682 0 6865 0 0 0 7475 0 0 0 158022 0 0 0 REBECCA HOLDER-NUZZO MEDICAL DIRECTOR 213157 0 11865 0 0 0 0 0 0 0 225022 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: INDIVIDUALS ARE ELIGIBLE TO RECEIVE BONUSES BASED ON INDIVIDUAL GOALS AND PRODUCTIVITY METRICS. THE PAYMENT OF A BONUS IS CONTINGENT ON AVAILABILITY OF FUNDS OVER AND ABOVE BUDGETED GAIN. A COLORADO HOUSING AND FINANCE AUTHROITY 846000765 2014-03-20 1662488 REFINANCED BOND ISSUED 7/15/2008 false false false A 518246 0 1662488 0 0 0 49092 0 0 0 1613396 0 2014 false true true true A false false false false 0 false false false false A false true false false false false 0 false 0 true A true X 155233 FAIR MARKET VALUE false true false FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: EMPLOYEES AND BOARD MEMBERS SIGN A FORM ACKNOWLEDGING THAT THEY KNOW AND UNDERSTAND THE POLICY. THE POLICY IS REVIEWED ANNUALLY AND THE REVIEW IS DOCUMENTED. ON A PERIODIC BASIS, THE POLICY IS REVIEWED WITH STAFF AND ACKNOWLEDGEMENT OF THE REVIEW IS DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION REVIEW: THE BOARD REVIEWS AND APPROVES COMPENSATION OF CEO AND APPROVES AN AGGREGATE PERSONNEL BUDGET. THE CEO ALLOCATES THE AGGREGATE PERSONNEL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENT AVAILABILITY: COPIES OF THE SANGRE DE CRISTO HOSPICE AND PALLIATIVE CARE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST. SANGRE DE CRISTO COMMUNITY CARE LLC 1920 VALLEY DR PUEBLO CO 81008 831218505 HOME HEALTH CO 2454492 698415 SANGRE DE CR